Key Performance Indices : INTRODUCTION : Catalog : NIAEP

Key Performance Indices

Table 1. Dynamics of Key Performance Indices for 2010–2013

Interactive analysis

Sales revenue
ths.
  • Sales revenue, ths. rub.
  • Net profit, ths. rub.
  • Workforce productivity, ths. rub./person
  • Average number of listed employees, people
  • Quantity of power generating units under construction within the accounting period
  • Tax deductions to the federal, regional, and local budgets (excluding personal income tax and state duties), ths. rub.
  • Social expenditures, ths. rub.
  • Internal performance (added value),%

3  2013 indices are of pro forma nature and may change in future.
4  For the purpose of pro forma statement, consolidation exclude subsidiaries and ASE, as the average
number of listed employees for 2013 has not been approved by State Corporation ROSATOM yet.